In rufiyaa
2021
2022
2023
2024
2025
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
-
321,365,263
367,687,156
369,079,403
369,226,605
Corporate Affairs & Permanent Secretary
-
181,597,898
228,722,758
229,631,617
229,778,819
Corporate Affairs
-
180,701,929
227,439,701
228,348,560
228,495,762
Senior Executive & Secretariat
-
86,550,701
106,875,255
106,875,255
106,875,255
Senior Executive & Secretariat
-
86,550,701
106,875,255
106,875,255
106,875,255
Senior Executive & Secretariat
-
86,550,701
106,875,255
106,875,255
106,875,255
General Admin
-
88,522,698
116,361,285
117,270,144
117,417,346
General Admin
-
88,522,698
116,361,285
117,270,144
117,417,346
General Admin
-
88,522,698
116,361,285
117,270,144
117,417,346
Procurement & Maintenance
-
2,674,310
1,025,623
1,025,623
1,025,623
Procurement & Maintenance
-
2,674,310
1,025,623
1,025,623
1,025,623
Procurement & Maintenance
-
2,674,310
1,025,623
1,025,623
1,025,623
Budget
-
1,335,539
1,372,805
1,372,805
1,372,805
Budget
-
1,335,539
1,372,805
1,372,805
1,372,805
Budget
-
1,335,539
1,372,805
1,372,805
1,372,805
HR & Training Admin
-
909,101
942,709
942,709
942,709
HR & Training Admin
-
909,101
942,709
942,709
942,709
HR & Training Admin
-
909,101
942,709
942,709
942,709
ICT
-
709,580
862,024
862,024
862,024
ICT
-
709,580
862,024
862,024
862,024
ICT
-
709,580
862,024
862,024
862,024
Permanent Secretary
-
895,969
1,283,057
1,283,057
1,283,057
Legal Affairs
-
519,906
789,788
789,788
789,788
Legal Affairs
-
519,906
789,788
789,788
789,788
Legal Affairs
-
519,906
789,788
789,788
789,788
Public Information Unit
-
198,821
316,084
316,084
316,084
Public Information Unit
-
198,821
316,084
316,084
316,084
Public Information Unit
-
198,821
316,084
316,084
316,084
Policy & planning
-
177,242
177,185
177,185
177,185
Policy & planning
-
177,242
177,185
177,185
177,185
Policy & planning
-
177,242
177,185
177,185
177,185
Bilateral and Multilateral engagements
-
83,157,790
76,997,625
77,288,500
77,288,500
Asia, Middle-East, & Africa
-
39,368,447
43,148,164
43,421,039
43,421,039
Japan
-
3,057,646
4,610,865
4,610,865
4,610,865
Japan
-
3,057,646
4,610,865
4,610,865
4,610,865
Japan
-
3,057,646
4,610,865
4,610,865
4,610,865
China
-
4,049,924
6,805,115
6,805,115
6,805,115
China
-
4,049,924
6,805,115
6,805,115
6,805,115
China
-
4,049,924
6,805,115
6,805,115
6,805,115
East & Central
-
15,987,247
18,516,766
18,789,641
18,789,641
East and Central
-
15,987,247
18,516,766
18,789,641
18,789,641
East and Central
-
15,987,247
18,516,766
18,789,641
18,789,641
Middle East & Africa
-
16,273,630
13,215,418
13,215,418
13,215,418
Middle East & Africa
-
16,273,630
13,215,418
13,215,418
13,215,418
Middle East & Africa
-
16,273,630
13,215,418
13,215,418
13,215,418
Europe, America & Oceania
-
24,644,754
20,005,124
20,023,124
20,023,124
Europe
-
12,662,609
14,180,728
14,198,728
14,198,728
Europe
-
12,662,609
14,180,728
14,198,728
14,198,728
Europe
-
12,662,609
14,180,728
14,198,728
14,198,728
Americas & Oceania
-
11,982,145
5,824,396
5,824,396
5,824,396
Americas & Oceania
-
11,982,145
5,824,396
5,824,396
5,824,396
Americas & Oceania
-
11,982,145
5,824,396
5,824,396
5,824,396
Multilateral
-
19,144,589
13,844,337
13,844,337
13,844,337
UN
-
6,726,384
6,696,513
6,696,513
6,696,513
UN
-
6,726,384
6,696,513
6,696,513
6,696,513
UN
-
6,726,384
6,696,513
6,696,513
6,696,513
Small states, Climate Change, & sustainable development
-
387,235
471,331
471,331
471,331
Small states, Climate Change, & sustainable development
-
387,235
471,331
471,331
471,331
Small states, Climate Change, & sustainable development
-
387,235
471,331
471,331
471,331
Human Rights
-
3,056,111
2,990,907
2,990,907
2,990,907
Human Rights
-
3,056,111
2,990,907
2,990,907
2,990,907
Human Rights
-
3,056,111
2,990,907
2,990,907
2,990,907
International Organization
-
8,974,859
3,685,586
3,685,586
3,685,586
International Organization
-
8,974,859
3,685,586
3,685,586
3,685,586
International Organization
-
8,974,859
3,685,586
3,685,586
3,685,586
Indian Ocean Region
-
52,024,969
57,014,075
57,206,588
57,206,588
Indian Ocean Region
-
52,024,969
57,014,075
57,206,588
57,206,588
India
-
12,035,063
10,656,067
10,797,049
10,797,049
India
-
12,035,063
10,656,067
10,797,049
10,797,049
India
-
12,035,063
10,656,067
10,797,049
10,797,049
South Asia
-
39,524,748
43,975,493
44,027,024
44,027,024
South Asia
-
39,524,748
43,975,493
44,027,024
44,027,024
South Asia
-
39,524,748
43,975,493
44,027,024
44,027,024
SAARC
-
339,853
2,258,112
2,258,112
2,258,112
SAARC
-
339,853
2,258,112
2,258,112
2,258,112
SAARC
-
339,853
2,258,112
2,258,112
2,258,112
Other IOR
-
125,305
124,403
124,403
124,403
Other IOR
-
125,305
124,403
124,403
124,403
Other IOR
-
125,305
124,403
124,403
124,403
Economic and trade diplomacy
-
2,037,191
2,385,241
2,385,241
2,385,241
Economic Cooperation
-
914,953
958,798
958,798
958,798
Multilateral Assistance
-
496,030
628,005
628,005
628,005
Multilateral Assistance
-
496,030
628,005
628,005
628,005
Multilateral Assistance
-
496,030
628,005
628,005
628,005
Bilateral Assistance
-
263,567
330,793
330,793
330,793
Bilateral Assistance
-
263,567
330,793
330,793
330,793
Bilateral Assistance
-
263,567
330,793
330,793
330,793
Monitoring
-
155,356
-
-
-
Monitoring
-
155,356
-
-
-
Monitoring
-
155,356
-
-
-
Protocol
-
1,122,238
1,426,443
1,426,443
1,426,443
Privileges & Immunities
-
989,098
775,043
775,043
775,043
Privileges & Immunities
-
989,098
775,043
775,043
775,043
Privileges & Immunities
-
989,098
775,043
775,043
775,043
Visits & Ceremonies
-
133,140
651,400
651,400
651,400
Visits & Ceremonies
-
133,140
651,400
651,400
651,400
Visits & Ceremonies
-
133,140
651,400
651,400
651,400
Consular services & Foreign Service Institute
-
2,547,415
2,567,457
2,567,457
2,567,457
Consular
-
1,404,106
1,493,779
1,493,779
1,493,779
Consular Issues
-
1,404,106
1,493,779
1,493,779
1,493,779
Consular Issues
-
1,404,106
1,493,779
1,493,779
1,493,779
Consular Issues
-
1,404,106
1,493,779
1,493,779
1,493,779
Foreign Service Institute of Maldives
-
1,143,309
1,073,678
1,073,678
1,073,678
Training & Professional Development
-
1,067,521
949,275
949,275
949,275
Training & Professional Development
-
1,067,521
949,275
949,275
949,275
Training & Professional Development
-
1,067,521
949,275
949,275
949,275
Outreach & Advocacy
-
75,788
124,403
124,403
124,403
Outreach & Advocacy
-
75,788
124,403
124,403
124,403
Outreach & Advocacy
-
75,788
124,403
124,403
124,403
Library & Publication
-
-
-
-
-
Library & Publication
-
-
-
-
-
Library & Publication
-
-
-
-
-
Total
In Billion Rufiyaa